Work Approval Matrix
Request #
CT06502
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/15/2015 2:37:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 8:05:00 AM
Request Rework
Review Date:
9/22/2015 1:48:59 PM
ECO:
CT06502-12647555-022
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 8:04:55 AM
Request Rework
Review Date:
9/22/2015 1:49:01 PM
ECO:
CT06502-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06502-HFV6_LH-RH_DEFINNER_CLEARANCE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/21/2015 8:00:35 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/15/2015 2:37:15 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 8:04:31 AM
Request Rework
Review Date:
9/22/2015 1:49:05 PM
ECO:
CT6502-12647554-022
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 8:04:25 AM
Request Rework
Review Date:
9/22/2015 1:49:07 PM
ECO:
CT6502-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06502-HFV6_LH-RH_DEFINNER_CLEARANCE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/21/2015 8:00:03 AM
Submit Attachment:
File:
Description:
Add